| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22711858 |
MED-ART s.r.o.NITRA |
09.8.2022 |
416,02 Eur s DPH |
| 22711841 |
MED-ART s.r.o.NITRA |
09.8.2022 |
65,14 Eur s DPH |
| 22711886 |
MED-ART s.r.o.NITRA |
09.8.2022 |
32,98 Eur s DPH |
| 22711842 |
MED-ART s.r.o.NITRA |
09.8.2022 |
480,82 Eur s DPH |
| 22711983 |
MED-ART s.r.o.NITRA |
23.8.2022 |
365,68 Eur s DPH |
| 22712013 |
MED-ART s.r.o.NITRA |
30.8.2022 |
198,88 Eur s DPH |
| 22712012 |
MED-ART s.r.o.NITRA |
30.8.2022 |
24,13 Eur s DPH |
| 22712008 |
MED-ART s.r.o.NITRA |
30.8.2022 |
416,02 Eur s DPH |
| 22712007 |
MED-ART s.r.o.NITRA |
30.8.2022 |
211,12 Eur s DPH |
| 22711997 |
MED-ART s.r.o.NITRA |
25.8.2022 |
177,71 Eur s DPH |
| 22730469 |
POLYSTAR, s.r.o. |
20.9.2022 |
1 954,50 Eur s DPH |
| 22712656 |
Agentúra HARMONY v.o.s |
31.10.2022 |
1 049,40 Eur s DPH |
| 22712586 |
MEDIS pol. s r.o. NITRA |
26.10.2022 |
343,15 Eur s DPH |
| 22712612 |
InterMedical Plus, s. r. o. |
28.10.2022 |
627,00 Eur s DPH |
| 22712589 |
BIO G spol. s r.o. BLAVA |
26.10.2022 |
880,00 Eur s DPH |
| 22712593 |
BIO G spol. s r.o. BLAVA |
28.10.2022 |
192,84 Eur s DPH |
| 22712654 |
Versium, s.r.o. |
31.10.2022 |
1 057,89 Eur s DPH |
| 22712628 |
BIO G spol. s r.o. BLAVA |
31.10.2022 |
936,36 Eur s DPH |
| 22740073 |
MedHelp, s.r.o. |
04.11.2022 |
267,67 Eur s DPH |
| 22721273 |
JUVAMED s.r.o. |
09.11.2022 |
127,15 Eur s DPH |
| 22721246 |
INTERPHARM Slovakia a.s. BLAVA |
04.11.2022 |
143,50 Eur s DPH |
| 22721294 |
INTERPHARM Slovakia a.s. BLAVA |
14.11.2022 |
160,60 Eur s DPH |
| 22721264 |
INTERPHARM Slovakia a.s. BLAVA |
08.11.2022 |
79,80 Eur s DPH |
| 22721108 |
Molitex -Ing.Konečný |
03.10.2022 |
242,29 Eur s DPH |
| 22721126 |
Molitex -Ing.Konečný |
07.10.2022 |
88,08 Eur s DPH |
| 22720906 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.8.2022 |
174,85 Eur s DPH |
| 22720941 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.8.2022 |
31,90 Eur s DPH |
| 22720946 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.8.2022 |
10 024,62 Eur s DPH |
| 22721201 |
PharmDr.Jozef Valuch spol.s.r.o. |
25.10.2022 |
118,60 Eur s DPH |
| 22721037 |
PHOENIX Zdrav. zásobovanie a.s. |
19.9.2022 |
671,04 Eur s DPH |
| 22721038 |
PHOENIX Zdrav. zásobovanie a.s. |
19.9.2022 |
1 945,22 Eur s DPH |
| 22721209 |
ANMED PLUS,s.r.o. |
27.10.2022 |
189,28 Eur s DPH |
| 22721036 |
MED-ART s.r.o.NITRA |
19.9.2022 |
649,70 Eur s DPH |
| 22721039 |
MED-ART s.r.o.NITRA |
19.9.2022 |
1 846,84 Eur s DPH |
| 22721057 |
MED-ART s.r.o.NITRA |
23.9.2022 |
301,98 Eur s DPH |
| 22721055 |
MED-ART s.r.o.NITRA |
22.9.2022 |
1 070,96 Eur s DPH |
| 22721052 |
MED-ART s.r.o.NITRA |
22.9.2022 |
172,83 Eur s DPH |
| 22721051 |
MED-ART s.r.o.NITRA |
21.9.2022 |
1 460,05 Eur s DPH |
| 22721044 |
MED-ART s.r.o.NITRA |
21.9.2022 |
242,40 Eur s DPH |
| 22721042 |
MED-ART s.r.o.NITRA |
20.9.2022 |
1 397,55 Eur s DPH |
| 22721040 |
MED-ART s.r.o.NITRA |
20.9.2022 |
549,66 Eur s DPH |
| 22721061 |
MED-ART s.r.o.NITRA |
23.9.2022 |
987,34 Eur s DPH |
| 22721203 |
DR THEISS s.r.o. |
25.10.2022 |
210,94 Eur s DPH |
| 22721234 |
O2 Slovakia, s.r.o |
31.10.2022 |
41,00 Eur s DPH |
| 22721095 |
Molitex -Ing.Konečný |
30.9.2022 |
41,03 Eur s DPH |
| 22721165 |
Diasan, sr.r.o. |
17.10.2022 |
1 222,24 Eur s DPH |
| 22721228 |
EPUR,spol.s.r.o. |
31.10.2022 |
118,44 Eur s DPH |
| 22721151 |
NAOS SLOVAKIA,s.r.o. |
12.10.2022 |
173,22 Eur s DPH |
| 22721218 |
BIELIK Ján |
28.10.2022 |
208,00 Eur s DPH |
| 22720907 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.8.2022 |
104,32 Eur s DPH |
